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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Žilina"]
["IČO:","00321796"]
["DIČ:","2021339474"]
["Mesto:","Žilina"]
["Ulica:","Námestie obetí komunizmu 3350/1"]
["Obdobie:","01/2014 - 12/2014"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2015"]
["Zostavená dňa:","17.06.2015"]
["Schválená dňa:",""]
["SA uložená dňa:","24.09.2015"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.04.2025 17:50:16"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",5452583.92,3457808.35,8910392.27,8800247.57]
["501","Spotreba materiálu","2",3162359.08,1301237.02,4463596.1,4456546.69]
["502","Spotreba energie","3",2290224.84,2149870.79,4440095.63,4341238.31]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,1274.0,1274.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5426.54,5426.54,2462.57]
["51","Služby (r. 007 až r. 010)","6",1.103229455E7,2539884.03,1.357217858E7,1.278037924E7]
["511","Opravy a udržiavanie","7",2930617.69,753353.97,3683971.66,3571584.62]
["512","Cestovné","8",55269.35,16819.4,72088.75,58271.71]
["513","Náklady na reprezentáciu","9",26629.42,6540.41,33169.83,35155.64]
["518","Ostatné služby","10",8019778.09,1763170.25,9782948.34,9115367.27]
["52","Osobné náklady (r. 012 až r. 016)","11",1.997616954E7,5400906.85,2.537707639E7,2.482113972E7]
["521","Mzdové náklady","12",1.430581264E7,3768546.45,1.807435909E7,1.772888031E7]
["524","Zákonné sociálne poistenie","13",4958862.88,1356403.34,6315266.22,6147431.28]
["525","Ostatné sociálne poistenie","14",5638.94,33949.0,39587.94,216435.51]
["527","Zákonné sociálne náklady","15",705855.08,241801.06,947656.14,727459.62]
["528","Ostatné sociálne náklady","16",0.0,207.0,207.0,933.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",69836.05,115351.92,185187.97,191951.54]
["531","Daň z motorových vozidiel","18",0.0,33374.51,33374.51,58599.0]
["532","Daň z nehnuteľnosti","19",0.0,74589.0,74589.0,71316.0]
["538","Ostatné dane a poplatky","20",69836.05,7388.41,77224.46,62036.54]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",9696560.38,6352878.6,1.604943898E7,2.350250311E7]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",555130.56,6172537.0,6727667.56,1.822661176E7]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",424.33,51437.93,51862.26,25830.08]
["545","Ostatné pokuty, penále a úroky z omeškania","25",20.98,1567.18,1588.16,32917.94]
["546","Odpis pohľadávky","26",3637.43,4472.08,8109.51,62245.34]
["548","Ostatné náklady na prevádzkovú činnosť","27",9136657.31,122864.41,9259521.72,5154897.99]
["549","Manká a škody","28",689.77,0.0,689.77,0.0]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",6572876.17,5448313.55,1.202118972E7,1.26159781E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",4359771.85,5395842.73,9755614.58,1.107423209E7]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2213104.32,52470.82,2265575.14,1541746.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",910838.53,0.0,910838.53,1158650.03]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,52470.82,52470.82,14229.2]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1302265.79,0.0,1302265.79,368866.78]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",861155.59,356949.54,1218105.13,1169524.27]
["561","Predané cenné papiere a podiely","41",66400.0,0.0,66400.0,0.0]
["562","Úroky","42",663540.17,309144.0,972684.17,979975.98]
["563","Kurzové straty","43",5.07,137.69,142.76,229.0]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",131210.35,47667.85,178878.2,187040.29]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,2279.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,331.93,331.93,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,331.93,331.93,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",1705949.81,0.0,1705949.81,1996551.95]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",9514.72,0.0,9514.72,6985.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1690671.49,0.0,1690671.49,1984009.15]
["587","Náklady na ostatné transfery","62",5763.6,0.0,5763.6,5557.8]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",5.536742601E7,2.367242477E7,7.903985078E7,8.58782755E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2014",null,null,"2013"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",3650887.5,6436161.14,1.008704864E7,1.02261362E7]
["601","Tržby za vlastné výrobky","67",0.0,4158178.72,4158178.72,4280640.93]
["602","Tržby z predaja služieb","68",3650887.5,2271900.79,5922788.29,5942299.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,6081.63,6081.63,3195.46]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-83.0,0.0,-83.0,-400.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",-83.0,0.0,-83.0,-400.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,28448.0,28448.0,33396.0]
["621","Aktivácia materiálu a tovaru","76",0.0,28448.0,28448.0,33396.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.490007749E7,0.0,3.490007749E7,3.419634093E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.030348484E7,0.0,3.030348484E7,2.941321447E7]
["633","Výnosy z poplatkov","83",4596592.65,0.0,4596592.65,4783126.46]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1.421968096E7,1043122.28,1.526280324E7,1.047617903E7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",476010.99,86675.0,562685.99,2738381.53]
["642","Tržby z predaja materiálu","86",0.0,4209.25,4209.25,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",3500.0,0.0,3500.0,1216.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",332785.06,0.0,332785.06,322702.65]
["646","Výnosy z odpísaných pohľadávok","89",152.88,0.0,152.88,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1.340723203E7,952238.03,1.435947006E7,7413878.85]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",713759.86,343.56,714103.42,5166546.55]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",713759.86,343.56,714103.42,5166546.55]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",646321.31,186.56,646507.87,787410.53]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",380.57,0.0,380.57,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",67057.98,157.0,67214.98,4379136.02]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",779896.77,1040.87,780937.64,126772.21]
["661","Tržby z predaja cenných papierov a podielov","102",674002.14,0.0,674002.14,0.0]
["662","Úroky","103",16261.31,1035.87,17297.18,23843.25]
["663","Kurzové zisky","104",0.0,2.0,2.0,2.64]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",89633.32,0.0,89633.32,102913.32]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,3.0,3.0,13.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,1048.4,1048.4,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,1048.4,1048.4,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 127 až r. 135)","126",1.033247577E7,0.0,1.033247577E7,1.037488611E7]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","127",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",9293430.4,0.0,9293430.4,9471885.99]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",474953.61,0.0,474953.61,465402.26]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",35312.02,0.0,35312.02,32002.8]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",266920.0,0.0,266920.0,167455.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",261859.74,0.0,261859.74,238139.89]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",6.459669535E7,7510164.25,7.21068596E7,7.059985703E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",9229269.34,-1.616226052E7,-6932991.18,-1.527841847E7]
["591","Splatná daň z príjmov","138",8101.91,23721.96,31823.87,24562.59]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",9221167.43,-1.618598248E7,-6964815.05,-1.530298106E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,-4686211.53,-4686211.53,-9378712.7]